Audit Plans and Reports

View the 2024 Annual Audit Plan September Revisions

View the 2024 Annual Audit Plan April Revisions

View the 2024 Annual Audit Plan

View the 2023 Annual Audit Plan April Revisions

View the 2023 Annual Audit Plan

2024

Engineering Services – November 14, 2024
AU24-006 Engineering – Police Training Academy Construction Contract Closeout Audit Report

Emergency Management – September 24, 2024 
AU24-010 Emergency Management Disaster Recovery Plan Audit Report

Parks and Recreation (Packery Channel and Sidewalk Restoration Contract) – September 5, 2024 
AU24-A5 Packery Channel and Sidewalk Restoration Audit Report

Engineering Services and Public Works – June 4, 2024
AU23-002 Engineering and Public Works - Jr Beck Drive Audit Report

Legal Department – April 9, 2024
AU24-001 Legal Department - Open Records Requests Audit Report

Parks and Recreation (Nueces County Victims' Memorial Garden Contract) – February 13, 2024
SP23-F01 Parks and Recreation NCVMG Follow-Up Review

Corpus Christi Water (Wastewater) – January 30, 2024
AU23-001 Interim Audit Williams Lift Station Audit Report

2023

Solid Waste Services – December 12, 2023
AU21-002 Municipal Solid Waste System Service Charge Audit Report

Engineering Services – December 7, 2023
AU23-003 Closeout Audit of the Greenwood WWTP Electrical Improvements to UV Systems Audit Report

Parks and Recreation – September 12, 2023
AU17-004 Phase 1A Parks and Recreation Revenue Collection – Beach Parking Permits Follow-Up Report

Corpus Christi Police Department – September 12, 2023
AU21-F02 Narcotics Vice Investigative Division Law Enforcement Special Revenue Account Follow-Up Report

Parks and Recreation – April 11, 2023
AU21-F01 Tennis Center Revenue Collection Follow-up Report

Aviation – January 27, 2023
AU21-001 On-Airport Rental Car Concession and Lease Agreement Compliance Review

2022

Parks and Recreation – September 13, 2022
AU17-005 Phase 2A Community Enrichment Fee

Development Services – February 8, 2022
AU18-F06 Funding for Developer Agreements Follow-up Report

2021

Corpus Christi Convention and Visitor’s Bureau – November 16, 2021
AU20-F01 Contract Compliance – Corpus Christi Convention and Visitor’s Bureau Follow-up Report

Water & Wastewater System – October 12, 2021
SP20-001 Mustang Hollow Campground Lease Payment Review

Aviation – October 12, 2021
AU18-F05 Aviation Rental Car Agencies Follow-up Report

Parks and Recreation – March 23, 2021
SP20-003 - Nueces County Victims’ Memorial Garden Contract Review

2020

Fleet Maintenance – April 7, 2020
AU18-F04 - Fuel Allocations and Billing Follow-up Report

Municipal Courts Administration – April 7, 2020
AU18-F03 Fee Billing and Collection Follow-up Report

2019

Corpus Christi Police Department – December 10, 2019
AU19-001 CCPD, Law Enforcement Special Revenue Account

Water – November 14, 2019
CA19-001 Sunrise Beach Recreation Site Cash Count

Public Works – May 14, 2019
AU18-F02 Public Works, Street Construction Follow-up Report

Corpus Christi Convention and Visitors Bureau - January 7, 2019
AU18-001 Contract Compliance – Corpus Christi Convention and Visitors Bureau

2018

Aviation - July 17, 2018 ​​​​​
AU18-F01 Aviation, Airport Leases Follow-Up Report. 

Parks and Recreation - May 21, 2018
AU17-001 Parks and Recreation, Tennis Center Revenue Collection

Development Services - April 9, 2018
AU16-002 Development Services, Funding for Developer Agreements

2017

Health District Grant Accounting Follow-Up - 10/20/2017
AU16-F02 Health District Grant Accounting Follow-Up Report

Municipal Court - 9/14/2017
AU16-001 Municipal Court Administration, Fee Collection Audit Report

Fleet - 7/11/2017
AU17-002 Fleet Maintenance Department, Fuel Expenses Audit Report

Parks and Recreation Department - 2/28/2017
CA17-001 Corpus Christi Natatorium Cash Count

Parks and Recreation Department - 2/9/2017
AU16-F05 Parks and Recreation Beach Operations Audit Follow Up

Aviation - 2/2/2017
AU15-004 Department of Aviation, Rental Car Agencies Audit Report

2016

Public Works Department - 11/9/2016
AU15-002 Public Works Dept, Engineering Serv Dept, Street Construction

Aviation - 10/6/2016
AU15-001 Department of Aviation, Airport Leases

Corpus Christi Police Department - 09/28/2016
CA16-001 CCPD Impound Vehicle Lot Cash Count

City Attorney's Office - 09/15/2016
AU16-FO3 City Attorney Follow-up Report

Financial Services Department - 09/02/2016
AU16-FO4 Central Cashiering Follow-up Report

Corpus Christi Police Department - 03/22/2016
AU15-F02 Animal Care Services Follow Up Report

2015

Corpus Christi Police Department - 12/24/2015
CA15-002 CCPD Central Information Cash Count

Financial Services Department - 09/03/2015
AU14-F02 Utility Billing Office Follow Up Audit

Health District - 05/22/2015
AU14-011 Corpus Christi – Nueces County Public Health District Grant Accounting Audit

Municipal Court - 05/15/2015
CA15-001 Municipal Court Cash Count

Corpus Christi Fire Department - 04/30/2015
AU15-F01 Local Emergency Planning Committee (LEPC) Follow Up Audit

City Attorney's Office - 03/24/2015
AU14-007 City Attorney’s Office Risk Management Audit Report

Health District - 01/14/2015
AU14-009 Corpus Christi-Nueces County Public Health District 1115 Waiver Audit Report

Parks and Recreation Department - 01/08/2015
AU14-010 Beach Operations Audit Report

2014

Corpus Christi Police Department - 09/10/2014
AU14-008 Animal Care Services Audit Report

Financial Services Department - 06/06/2014
AU12-003 Central Cashiering Audit Report

Financial Services Department - 05/06/2014
AU14-F01 Purchasing Program Follow-up Report

Corpus Christi Fire Department - 03/28/2014
AU14-006 Local Emergency Planning Committee

Corpus Christi Police Department - 01/28/2014
CA14-003 Animal Shelter Cash Count

Water Department - 01/21/2014
CA14-002 Sunrise Beach Cash Count

Financial Services Department - 01/21/2014
CA14-001 Petty Cash and Change Fund Accounting

2013

Financial Services Department - 07/31/2013
AU13-F01 Payroll Audit Follow-Up Report

Financial Services Department - 02/21/2013
AU12-001 Utility Billing and Collections Audit

2012

Financial Services Department - 09/20/2012
AU12-004 Purchasing Audit

Financial Services Department - 05/24/2012
AU12-002 Payroll Audit